|
0902/22
|
KAMIKO - HYGIENE s.r.o. |
12.12.2022 |
254,76 EUR s DPH |
|
0906/22
|
Trenčianske vodárne a kanalizície a.s. |
12.12.2022 |
420,49 EUR s DPH |
|
0905/22
|
Trenčianske vodárne a kanalizície a.s. |
12.12.2022 |
20,68 EUR s DPH |
|
0904/22
|
Trenčianske vodárne a kanalizície a.s. |
12.12.2022 |
44,24 EUR s DPH |
|
0901/22
|
RICOH Slovakia s.r.o. |
09.12.2022 |
136,84 EUR s DPH |
|
0899/22
|
ELIMER, a.s. |
09.12.2022 |
60,00 EUR s DPH |
|
0897/22
|
Trenčianske vodárne a kanalizície a.s. |
09.12.2022 |
211,38 EUR s DPH |
|
0898/22
|
Trenčianske vodárne a kanalizície a.s. |
09.12.2022 |
262,28 EUR s DPH |
|
0900/22
|
Miroslav Klíma - ORIM |
09.12.2022 |
51,60 EUR s DPH |
|
0896/22
|
IGM nástroje a stroje s.r.o. |
08.12.2022 |
278,96 EUR s DPH |
|
0894/22
|
Slovenský plynárenský priemysel, a.s. |
07.12.2022 |
-1 683,04 EUR s DPH |
|
0893/22
|
Slovenský plynárenský priemysel, a.s. |
07.12.2022 |
-90,48 EUR s DPH |
|
0892/22
|
Slovenský plynárenský priemysel, a.s. |
07.12.2022 |
-3 249,49 EUR s DPH |
|
0895/22
|
Nastrojan Czech s.r.o. |
07.12.2022 |
27,45 EUR s DPH |
|
0891/22
|
Dr. Josef Raabe Slovensko, s.r.o. |
07.12.2022 |
35,00 EUR s DPH |
|
0887/22
|
SN real, s.r.o. |
06.12.2022 |
70,00 EUR s DPH |
|
0888/22
|
LilAdel,s.r.o. |
06.12.2022 |
18,36 EUR s DPH |
|
0890/22
|
REGAS s.r.o. |
06.12.2022 |
987,72 EUR s DPH |
|
0889/22
|
SEZAM |
06.12.2022 |
52,02 EUR s DPH |
|
0886/22
|
MPM Autoservis s.r.o. |
05.12.2022 |
454,00 EUR s DPH |
|
0883/22
|
SP Design s.r.o. |
05.12.2022 |
264,13 EUR s DPH |
|
0885/22
|
Gymnázium M.R.Štefánika |
05.12.2022 |
199,50 EUR s DPH |
|
0882/22
|
Miroslav Súrovský |
05.12.2022 |
140,00 EUR s DPH |
|
0884/22
|
SK Gastro, s.r.o. |
05.12.2022 |
427,20 EUR s DPH |
|
0879/22
|
VIDLICKA s.r.o. |
02.12.2022 |
433,20 EUR s DPH |
|
0881/22
|
KEISAN s.r.o. |
02.12.2022 |
138,47 EUR s DPH |
|
0880/22
|
KEISAN s.r.o. |
02.12.2022 |
99,44 EUR s DPH |
|
0867/22
|
TECH - HOLDING, s.r.o. |
01.12.2022 |
61,71 EUR s DPH |
|
0871/22
|
SP Design s.r.o. |
01.12.2022 |
960,96 EUR s DPH |
|
0877/22
|
LASER servis,spol..s.r.o. |
01.12.2022 |
12,00 EUR s DPH |
|
0876/22
|
Slovak Telekom, a.s. |
01.12.2022 |
8,40 EUR s DPH |
|
0875/22
|
Slovak Telekom, a.s. |
01.12.2022 |
73,88 EUR s DPH |
|
0878/22
|
Martin Halač-A.O.S. |
01.12.2022 |
72,00 EUR s DPH |
|
0873/22
|
Slovak Telekom, a.s. |
01.12.2022 |
0,52 EUR s DPH |
|
0872/22
|
Slovak Telekom, a.s. |
01.12.2022 |
59,83 EUR s DPH |
|
0865/22
|
Slovenský plynárenský priemysel, a.s. |
01.12.2022 |
5 096,00 EUR s DPH |
|
0864/22
|
Slovenský plynárenský priemysel, a.s. |
01.12.2022 |
9 923,00 EUR s DPH |
|
0863/22
|
Slovenský plynárenský priemysel, a.s. |
01.12.2022 |
6 195,00 EUR s DPH |
|
0861/22
|
Slávka Humelová - predajňa PRAKTIK |
01.12.2022 |
145,08 EUR s DPH |
|
0862/22
|
KONE s.r.o. |
01.12.2022 |
157,39 EUR s DPH |
|
0870/22
|
Emos Alumatic. s.r.o. |
01.12.2022 |
398,40 EUR s DPH |
|
0866/22
|
NTVS spol. s r.o. |
01.12.2022 |
84,00 EUR s DPH |
|
0869/22
|
KOEX-PRESS spol.s r.o. |
01.12.2022 |
110,38 EUR s DPH |
|
0868/22
|
Tech BS, s.r.o |
01.12.2022 |
375,31 EUR s DPH |
|
0874/22
|
LUDOPRINT Peter Macko |
01.12.2022 |
156,86 EUR s DPH |
|
0847/22
|
LiberaTerra, s.r.o. |
30.11.2022 |
360,00 EUR s DPH |
|
0845/22
|
ELOPS,s.r.o. |
30.11.2022 |
1 290,00 EUR s DPH |
|
0857/22
|
Slovenský plynárenský priemysel, a.s. |
30.11.2022 |
750,86 EUR s DPH |
|
0856/22
|
Slovenský plynárenský priemysel, a.s. |
30.11.2022 |
663,71 EUR s DPH |
|
0855/22
|
Slovenský plynárenský priemysel, a.s. |
30.11.2022 |
69,73 EUR s DPH |